Description
Job Summary:
Responsible for assisting with tax and fiscal routines, ensuring that records and operations comply with legislation and providing support to the tax team.
Key Highlights:
1. Assist in performing routine tax and fiscal tasks.
2. Ensure fiscal and legal compliance of operations.
3. Collaborate in calculating taxes and ancillary obligations.
**Your Mission:**
Responsible for assisting with the company's tax and fiscal routines;
Ensure that tax records and operations are accurate and compliant with legislation;
Provide support to the tax team by performing journal entries, reconciliations, and ensuring compliance with ancillary obligations and tax calculations.
**Responsibilities and Duties**
✔ Reconcile incoming and outgoing invoices, verifying correct application of tax rates and withholdings (ICMS, ISS, PIS, COFINS, IR, etc.);
✔ Enter invoices into the company's tax management system;
✔ Assist in calculating federal, state, and municipal taxes; provide support to tax analysts and specialists;
✔ Collaborate in preparing and submitting ancillary obligations (SPED Fiscal, DCTF, EFD Contributions, etc.);
✔ Organize and archive tax documents, including invoices, tax payment slips, and payment receipts;
✔ Assist in verifying fiscal receipt of materials and services, ensuring all operations comply with internal procedures and legislation;
✔ Provide or obtain information from other departments to understand and efficiently fulfill area requirements;
**Requirements, Qualifications, and Technical Competencies**
· **Education**: Completed High School (preferably Technical Course in Accounting or related fields). Currently pursuing a degree in Accounting Sciences, Administration, or related areas.
· **Experience**: 1–2 years
· **Invoices**: Experience in invoice reconciliation and entry, and validation of electronic invoices (NF\-e, NFS\-e).
· **Withholdings**: Knowledge of source withholdings (IRRF, CSRF, ISS) and tax substitution (ICMS\-ST).
· **Tax Legislation**: Basic knowledge; ability to analyze basic legislative information, interpret it, and perform targeted reading.
· **Systems and Tools**: Basic knowledge of tax management systems (ERP) such as TOTVS\- RM and Microsoft Office Suite.
**Behavioral Profile**
· **Attention to Detail**: Essential to avoid errors in documents and calculations.
· **Organization and Deadline Management**: Ability to handle monthly closings and strict deadlines for obligations.
· **Logical Reasoning**: For interpreting legislation and performing calculations.
· **Strong Communication Skills**: For interacting with clients, suppliers, and other departments.
Employment Type: Permanent CLT
Salary: R$2\.319,58 \- R$2\.928,41 per month
Benefits:
* Medical insurance
* Dental insurance
* Free parking
* Life insurance
* Meal allowance
* Transportation allowance
Selection Question(s):
* Do you have experience with RM Labore?
Experience:
* Payroll Department (Mandatory)
Work Location: On-site